Saab is a leading defence and security company with an enduring purpose, to help nations keep their people and society safe.
Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world.
Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems.
Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations.
Month-End and Accounting Delivery:
- Own and coordinate the operational close work routines.
- Prepare or coordinate assigned journals, accruals, allocations and other accounting activities.
- Review accounting outputs and resolve or escalate exceptions.
- Maintain close procedures, audit trails and cover arrangements.
Reconciliations and Balance Sheet Quality:
- Own operational reconciliation completion, review and evidence retention.
- Ensure balances are supported and reconciling items have clear owners and resolution dates.
- Review aged, unsupported or unusual balances and coordinate corrective action.
- Maintain accounting integrity through investigation and documented resolution of issues.
- Review accounting treatment, presentation and classification of material transactions and balances.
- Identify accounting matters requiring judgement and provide recommendations to the Head of Finance.
- Escalate significant judgements and presentation matters to the Head of Finance.
Reporting:
- Own monthly validation of assigned corporate function reporting.
- Ensure reporting reconciles to accounting records and all key review controls are evidenced.
- Support reporting governance established by the Head of Finance.
- Analyse reporting outputs to identify trends, risks and opportunities for improvement.
- Escalate significant reporting concerns and emerging risks promptly.
Monthly Assurance Reporting:
- Financial close completion.
- Reconciliation status.
- VAT and PAYE compliance.
- Internal control completion.
- Audit readiness.
- Significant accounting matters.
- Balance sheet risks.
- Emerging compliance risks.
Compliance Execution:
- Own preparation, coordination and submission of assigned VAT returns, reconciliations, supporting evidence and internal controls and checks.
- Coordinate PAYE payment preparation, reconciliations and compliance checks within the agreed remit.
- Own and post payroll journal preparation or coordination and discrepancy investigation.
- Coordinate P11D preparation and supporting information where applicable.
- Support the ICM calendar, deadlines, evidence and escalation arrangements.
- Escalate uncertain tax treatments and significant compliance risks and support specialist advice where required.
- Support and operate assigned controls under the approved framework.
- Support maintenance of tax control frameworks and provision of evidence required for tax governance and Senior Accounting Officer (SAO) compliance activities where applicable.
Audit Coordination:
- Coordinate assigned audit activities, manage the audit request tracker.
- Coordinate audit schedules, supporting documents and evidence collection.
- Coordinate preparation of statutory account support schedules and disclosures.
- Ensure evidence is accurate, complete and accessible.
- Track audit actions and coordinate agreed remediation.
- Report progress, overdue requests and emerging issues to the Head of Finance.
Contribution and Continuous Improvement:
- Work closely with Accounting Services in Sweden, ensuring effective communication, alignment of priorities and timely resolution of accounting matters.
- Identify opportunities to simplify, standardise and improve financial processes, controls, reporting and overall operational effectiveness.
- Share best practices, challenge existing ways of working and support Finance transformation initiatives that enhance efficiency, scalability and reporting quality.
- Provide recommendations that strengthen controls, improve decision-useful reporting and deliver cost-effective outcomes across the Finance function
Assurance and Communication:
- Provide evidence-based assurance that allows the Head of Finance to oversee outcomes without routinely repeating the work.
- Maintain oversight of key statutory, compliance and reporting obligations, providing early visibility of risks, material issues, control deficiencies and potential delivery constraints to enable timely management action.
- Communicate priorities, deadlines and emerging risks.